HomeMy WebLinkAbout239167 11/17/14 Q
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DixQWK AMOUNT: $***"5,901.07*
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 239167
CHICAGO IL 60693-0001 CHECK DATE: 11/17/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0019744349 5,901.07 RG-159445
�" City of Carmel,department of AdmmistraUon �� ';
onsteRation.. 7773RDAUE SW,
CARMELcomparly ,IN 46032
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0019744349
Billing Inquiries:Andrea Ferriell(502)214-6367 Statement Date: 11/15/2014
Account Manager:Dana Murphy(317)439-9969 Due Date: 11/28/2014
Visit us on-line:www.constellation.com
previous Balance£ Payments` l�d)ustments Current Charges Late Charges a Amountbue 3
CITYOFCARRED
3
CHARGE DESGRIPl ION QTY/E1OM RATE ITEM TATA
Service for 10/2014
Gas Costs 1,700.00 DTH $4.3870 $7,457.90
Buyback -443.00 DTH $3.6982 $-1,638.30
INDIANA UTILITY RECEIPTS TAX $5,819.60 1.400% $81.47
Total Current Charges $5,901.07
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Invoice Delivery Options:
For your convenience,we have several invoice delivery options available:
• Mailed via the US Postal Service
• Automated email of invoice to single or multiple email recipients—no hard copy mailed
• Both hard copy mail delivery and automated email delivery
• Self-service....automatic notification of invoice availability with access to your invoice online via EnerPro
Payment Options:
The following payment options are available in addition to the check by mail and Wire/ACH methods shown on your invoice
payment stub:
• 24/7 Check by Phone... call 1-800-470-9331—have your account number ready and follow the automated prompts
• Automatic withdrawal—we will automatically draft your account on your due date each month(enrollment required)
• One-time payment by credit card—MasterCard,VISA and American Express
• One-time payment with your MasterCard or VISA debit card
• One-time payment via online check(ACH)
• Online banking through your financial institution*
No fees are associated with any of the above payment options
*Check with your financial institution regarding applicable online banking fees
24/7 EnerPro Access:
We are pleased to offer customer access to EnerPro, an online service which allows you to view/print your current and
historical invoices and usage history.Also available are market intelligence reports, NYMEX reports and a guide to
understanding your invoice.
EnerPro is available 24 hours a day, 7 days a week!
For more information on any of the above services please contact us at
cnegcustomercare@constellation.com
Or call 800-470-9331
PLEASE RETURN THIS PORTION WITH PAYMENT AND MAKE ALL CHECKS PAYABLE TO Constellation NewEnergy Gas Division,LLC
REMITTANCE ADDRESS:
Bank of America Lockbox Services
Constellation NewEnergy Gas Division, LLC
15246 Collections Center Drive
Chicago, IL 60693-0001
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee l
V { Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(q))
Go
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
HALLOWED 20
e►� x
IN SUM OF $
Wet
$ �I
ON ACCOUNT OF APPROPRIATION FOR
0 ea&,)
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
, �D .V7 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund